Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
TO MEET WITH COLLEAGUES AND EMPLOYEES AT HEAD OFFICE
Date:
May 15, 2017 to May 17, 2017
Destination:
CHARLOTTETOWN (PE)
Reference Number:
T-2017-Q1-00083
Costs
| Airfare | $314.67 |
| Lodging | $424.05 |
| Meals and Incidentals | $232.25 |
| Other Expenses | $0.00 |
| Other Transportation | $183.16 |
| Total | $1,154.13 |